Tax Account 05-353-08-025
Owners
GUTIERREZ DAVE
PO BOX 8672
PUEBLO, CO 81008
Account Summary
| Account ID | 05-353-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 952 ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.35 |
| Taxed incl Special Assessments | $1,146.35 |
| Paid | $1,146.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,146.35 | $0.00 | $0.00 | $1,146.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,033.50 | $0.00 | $0.00 | $1,033.50 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-573.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-573.18 | $573.17 |
| 01/19/2026 | BILL | GUTIERREZ DAVE | $1,146.35 | $1,146.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $479.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-479.81 | $493.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $973.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $986.92 | $986.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $13.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $498.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $512.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $997.46 | $997.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $10.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $512.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $522.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.24 | $1,025.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $9.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $516.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,023.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,033.50 | $1,033.50 |